Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Community Action Agency]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2371-5260-521-452001-015
Insurance Other Vehicles
$800.00
$800
$800.00
$0.00
2371-5260-521-452012
Property Casualty Premium
$700.00
$500
$700.00
$200.00
2371-5260-521-410000
Payroll
$41,653.00
$4,262
$13,948.77
$9,686.77
$5,562
To:
2371-5260-521-461000
Materials & Supplies
$20,058.97
$5,562
$2,197.59
$7,756.59
Issue: The Meals on Wheels requires a money transfer into the Materials and Supplies account to cover expenditures.
Solution: By Commissioners court approval account will have funds to cover the cost.
Result: With Funds available, the department will be able to continue with daily operations necessary to carry out home delivered meals and congregate meals program.